CEDAR VALLEY HOSPICE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,584,532
Program Services
87%
Contributions
6%
Government Grants
3%
Investments
3%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$15,016,989
Salaries & Benefits
61%
Other
29%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
1%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,829,129
$923,732
-49%
Government Grants
$442,177
$452,397
+2%
Fundraising Events
$49,254
$62,624
+27%
Program Services
$10,762,846
$12,658,664
+18%
Membership Dues
$0
$0
-
Investments
$524,361
$375,280
-28%
Other
-$10,453
$111,835
-1170%
Total Revenues
$13,597,314
$14,584,532
+7%
Expenses
2023
2024
Change
Grants
$178,090
$171,342
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,656,688
$9,109,236
+5%
Fees to Service Providers
$156,187
$205,402
+32%
Advertising & Promotion
$89,077
$94,132
+6%
Offices, Occupancy & IT
$609,483
$694,602
+14%
Interest
$19,971
$13,359
-33%
Depreciation
$307,734
$301,084
-2%
Other
$4,324,846
$4,427,832
+2%
Total Expenses
$14,342,076
$15,016,989
+5%
Net income
2023
2024
Change
Net income
-$744,762
-$432,457
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$10,900,016
$11,378,896
+4%
Admin
$3,147,738
$3,342,123
+6%
Fundraising
$294,322
$295,970
+1%
Total Expenses
$14,342,076
$15,016,989
+5%
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